Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 786 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | 25/10/2019 | NOAPS/2019-20/C/8 | 320,800 | ||||
08/10/2019 | PDS/2019-20/R/7 | Direct Receipts | 3,497 | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 15,120 | 25/10/2019 | NOAPS/2019-20/C/9 | 15,700 | ||||
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 35,112 | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 254,325 | |||||||
25/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 250,800 | 25/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 305,100 | |||||||
25/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 576 | 28/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 245,152 | |||||||
28/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 245,152 | 31/10/2019 | PDS/2019-20/P/3 | Expenditures | 184,700 | |||||||
31/10/2019 | PDS/2019-20/R/4 | Direct Receipts | 201,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:48 AM. |